HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9174427CITY AND COUNTY OF DENVER
Peak Academy
INVOICE
BILL TO:
City of Fort Collins
Lawrence Pollack
LPollack@fcgov.com
INVOICE DATE: 7/12/2017
INVOICE NO.: 293
DELIVERED SERVICE(S):
Course: Black Belt Training
Date(s): April 12‐13, 2017
Attendee: Multiple
AMOUNT: $8,000.00 USD
TOTAL AMOUNT DUE: $8,000.00 USD*
MAKE CHECKS PAYABLE TO: MANAGER OF FINANCE
REMIT ADDRESS: 201 W COLFAX AVENUE
DEPT 1010
DENVER, CO 80202
ATTN: PEAK ACADEMY A/R
Or, Pay Online at: www.denvergov.org/paypeak